Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/11/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 840 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 49,931 | |||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 59 | 08/11/2019 | SDP/2019-20/P/8 | Expenditures | 21,228 | |||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 53 | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 29 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,252 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 3,246 | |||||||
Direct Receipts | 23/11/2019 | SDP/2019-20/P/9 | Expenditures | 39,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:05 PM. |